Purchase Order Acknowledgement to EBP ( SRM 3.0 ) - Error

[Former Member]

When we try to post purchase order acknowledge / response to EBP ( SRM 3.0 ) from XI, we are getting the following error. Please suggest how can we overcome this issue.

<b>Error : Status - 50 : Status set to 50 during IDOC inbound processing ( IDOC Added )</b>

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Idoc Type - ORDERS05

System - SRM 3.0

System Id - EBD (Development)

Message Type - ORDRSP

Process Code - ME01 - ME_ORDRSP (Order Acknowledgment)

Requirement : Post the Purchase Order acknowledgment idoc into EBP ( SRM 3.0 ), source file is from Non R/3 system, XI maps the external file as standard idoc format ORDERS05.

Able to send the IDOC file to EBP system successfully. We are unable to process the inbound ORDRSP Idoc in EBP, but we are getting the following error message.

Error : Status - 50 : Status set to 50 during IDOC inbound processing ( IDOC Added )

Please how to overcome this issue or provide me the valid approch to overcome this issue.

[former_member187587]

Hi Viruthagiri .

Can you please clerify the Buisness scenario?

I understand it like this:

SRM (sends purchase order) > non-SAP system (Recieve PO)- non-SAP(sends an acknoledge file)to XI and you want to map the file to the Acknoledge IDOC on SRM??

please clerify...

Nimrod